Sanford Middle School
Overview
Close to the banks of the Mississippi River in the South Minneapolis Longfellow neighborhood, Sanford creates a community of curious, collaborative, open-minded global citizens. Sanford is an International Baccalaureate (IB) Middle Years Programme (MYP) school continuing its almost 100-year history of celebrating immigrant and multicultural pride. A Sanford education embeds critical thinking skills in all lessons, teaching more than just content so students become lifelong learners.
Budget Summary
Total Budget Allocation: $7,269,054
Projected Enrollment: 786
Projected Educational Benefits Eligibility Rate: 32.8%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,228,669 |
99.44% |
| Non-Salary |
$40,385 |
0.56% |
| Total |
$7,269,054 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Advanced Learner Services |
$123,762 |
| Advancement Via Individual Determination (AVID) |
$74,257 |
| Assistant Principal (AP) |
$190,830 |
| Citywide Special Education Services (1004) |
$1,239,715 |
| Classroom Cost (Class Size Compensatory Revenue) |
$192,573 |
| Classroom Cost (Class Size Referendum) |
$1,866,194 |
| Classroom Cost (College and Career Readiness Courses) |
$61,881 |
| Classroom Cost (General Revenue) |
$1,306,835 |
| Discretionary Compensatory Revenue |
$125,158 |
| Discretionary General Revenue |
$69,719 |
| English Learner (EL) Services |
$185,643 |
| Health Service Assistant (HSA) - General Fund 1001 |
$66,286 |
| Health Service Assistant (HSA) - SpEd 1004 |
$12,047 |
| International Baccalaureate (IB) |
$110,335 |
| Library Media Specialist (LMS) |
$64,511 |
| Office Assistant |
$71,141 |
| Principal |
$229,760 |
| Private Grants |
$18,565 |
| School Counselor |
$136,143 |
| School Social Worker (General Education) |
$139,340 |
| Secretary |
$75,410 |
| Special Education Resource Teacher (SERT) |
$618,810 |
| Student Support Services Aid |
$239,067 |
| Supplies |
$39,300 |
| Translation Services |
$4,800 |
| Transportation Coordinator |
$6,972 |
| Total |
$7,269,054 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 76 |
64.34 |
$5,249,576 |
$1,979,093 |
$7,228,669 |
Positions
| Name |
FTE |
| Assistant Principal, Sanford |
1.00 |
| Associate Educator |
4.00 |
| Licensed Practical Nurse |
0.82 |
| Office Assistant |
1.00 |
| Principal, Sanford |
1.00 |
| School Secretary |
1.00 |
| School Success Program Assistant |
1.00 |
| Special Education Assistant (1:1) |
2.38 |
| Special Education Assistant (Program) |
6.35 |
| Special Education Assistant (SERIS) |
1.59 |
| Teacher, Art |
1.90 |
| Teacher, Counselor |
1.00 |
| Teacher, English |
4.80 |
| Teacher, English Second Language |
1.50 |
| Teacher, Health |
1.00 |
| Teacher, Interventionist (Reading) |
0.60 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Math |
5.00 |
| Teacher, MS Design |
1.30 |
| Teacher, Music |
0.80 |
| Teacher, Physical Education |
1.40 |
| Teacher, Reading |
0.40 |
| Teacher, Science |
4.80 |
| Teacher, Social Studies |
4.80 |
| Teacher, Social Worker |
2.00 |
| Teacher, Special Education (ASD) |
1.00 |
| Teacher, Special Education (DCD-MM) |
1.00 |
| Teacher, Special Education (DCD-SP) |
1.00 |
| Teacher, Special Education (EBD) |
1.00 |
| Teacher, Special Education (SERT) |
5.00 |
| Teacher, Theatre/Dance |
0.40 |
| Teacher, TOSA General |
0.80 |
| Teacher, World Languages (Arabic) |
0.80 |
| Teacher, World Languages (Ojibwe) |
0.40 |
| Teacher, World Languages (Spanish) |
1.00 |
| Total |
64.34 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Licensed Ext. Time |
Student Support Services Aid |
$2,061 |
LIC ET balance of SSS aid |
| Ext. Time Fringe |
Student Support Services Aid |
$412 |
LIC ET fringe of SSS aid |
| Contracted Services |
Translation Services |
$4,800 |
Language Line |
| Inst. Supplies |
Supplies |
$33,112 |
Supplies |
| Total |
$40,385 |
|
